Accounting

Christine E. Stephens

Cell: (***) *** - **** * Email: ***********@*****.*** * Salary Requirements: OPEN TO ALL

-----------------------------------------Summary of Skills----------------------------------------------

* Achievement and goal oriented professional. * Very strong Computer and spreadsheet skills. *Excellent multi-tasking

* Great organizational skills. * Ability to influence business associates. * I always have a “can do” attitude.

* Works well with little or no supervision. * Effective and thorough problem solver. * Prioritizes and manages work loads well.

------------------------------------------ Software Skills -----------------------------------------------

* QuickBooks (ALL Versions) EXPERT * SAP R/3 System * BW - Business Warehouse SAP

* MAS90 & MAS200 & MAS500 * Crystal Reports – MAS90/MAS200 * Peachtree Accounting

* Microsoft Word * Word Perfect * Power Point

--------------------------------------- Related Experience ---------------------------------------------

THE ROCKDALE/NEWTON CITIZEN Jun 07 – Apr 09

- Advertising Account Executive

• Performed all sales and customer service functions within territory, including new business development, sales presentations, contract negotiations and product marketing

• Work to meet or exceed monthly sales goals

• Assist with any Accounts Receivable issues, including billing errors and payment problems for customer base

THE COVINGTON NEWS Feb 02 – Jun 06

- Advertising Account Executive / Bookkeeper

• Performed all sales and customer service functions within territory, including new business development, sales presentations, contract negotiations and product marketing.

• Aided in the development of new products

• Aided in layout of publications

• Bookkeeping – monthly billing, customer payments, collections, code accounts payable invoices, Month End Close.

PERIMETER OIL COMPANY May 00 – Dec 01

- Accounting/ Office Manager

• Prepared and generated monthly financial statements for multiple companies

• Reconciled monthly bank statements

• Weekly vendor payments, bi-weekly payroll disbursements, receivable payment postings and reconciliation

• Prepared year-end closing, including W-2’s, 1099’s and tax statements

ONESTOP.COM Apr 99 – APR 00

- Accounts Payable & Accounts Receivable Supervisor

• Generated weekly vendor payments and reporting on PeopleSoft accounting system

• Generated monthly customer invoices from Clear Commerce to PeopleSoft

• Reconciled monthly Paymentech statements and applied payments to outstanding invoices

• Generated monthly journal entries and balanced inter-company accounts

• Reconciled monthly bank statements.

MRS. SMITH’S BAKERY Oct 88 – Feb 99

- Accounting Supervisor

• Prepared and generated weekly financial statements for multiple companies

• Reconciled monthly bank statements

• Supervised weekly vendor payments, bi-weekly payroll disbursements, receivable payment postings and reconciliation

• Prepared year-end closing, including W-2’s, 1099’s and tax statements on SAP, AS400 and IBM3600 systems

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